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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/11/2022
Voucher No
DMF/2022-23/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M#47S CHANDRA SEKHAR NAYAK TOWARDS CONST OF C C ROAD FROM MILTARY ROAD TO KATHI SAMITI GHARA JAKHAPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
5,278
Deduction
Deduction
IT
2,638
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
CESS
3,000
Deduction
Deduction
EGB
1,083
Deduction
Deduction
Royalty
8,516
Letter/Advice
Account Type:Bank
Account No.:
0917010062424882
Cheque No:
Cheque Date :
Letter/Advice No.:
5612
Letter/Advice Date :
29/11/2022
277,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:22 AM.
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